How do I Store a Members Payment Method from a Manual Transaction?

1.  From the Home Page, click on the Member Tab

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2.  Find the member you want to import the new method for, and click on the 'View' button.

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3.  In the left menu, click on the Transactions Tab

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4.  Click on the Arrow button next to the tranaction you want to import

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5. Once the member record is open, click on the 'Import Method' button

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6. Click on the 'Confirm' button to complete.

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7.  This payment will now show under all Drop Down menus.